Professional Documents
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13/08/2016
503663
Name of company
Result Type
Main Format
Class of security
Equity
01-04-2016
31-03-2017
13-08-2016
Date on which prior intimation of the meeting for considering financial results was informed to the exchange
03-08-2016
INR
Lakhs
Reporting Quarter
First quarter
Standalone
Unaudited
Segment Reporting
Multi segment
fi le:///S:/TILAK%2OF
INAN C E%20LT D/R es ul ts/2016- 1 7/30.06.201 6/F i nanci or/020R es ul ts/0 20-%200ther %20than%20Bank s%20( Equi ty%20And%20D ebt%20F... 1/7
13/08/2016
Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.html
Quarterly & Half Yearly Financial Result by Companies Other than Banks
3 months
Particulars
Previous 3
ended (ddmm-YYYY)
months
ended (ddmin-YYYY)
Corresponding 3
Year to date
months ended in the figures for current
previous year (dd- period ended (ddmm-yyyy)
mm-yyyy)
Year to date
figures for
previous period
ended (dd-mmYYYY)
Previous
accounting
year ended
(dd-mmYYYY)
Date of start of
reporting period
01-042016
01-01-2016
01-04-2015
01-04-2016
01-04-2015
01-04-2015
30-062016
31-03-2016
30-06-2015
30-06-2016
30-06-2015
31-03-2016
Audited
Unaudited
Unaudited
Unaudited
Audited
Standalone
Standalone
Standalone
Standalone
Standalone
34.883
29.28
28
34.883
28
395 25
Nature of report
standalone or Standalone
consolidated
Part I
from Operations
Other operating
revenues
Total Revenue from
operations (net)
2
(a)
34.883
29.28
28
34.883
28
395.25
Expenses
Cost of materials
consumed
(b)
Purchases of stock-intrade
523
039 98
(c)
Changes in inventories
of finished goods,
work-in-progress and
stock-in-trade
17.2 2
-472 134
2 83
17 22
2.83
-530.824
(d)
Employee benefit
expense
3.624
3.72
3.371
3.72
13.804
(e)
Depreciation and
amortisation expense
0.019
(f)
3.371
0.019
Other Expenses
other expenses
Listing fees
12.802
1.983
1.58
12 802
2.004
1 58
10.233
2.004
2_
10.233
432.893
14.806
1.683
3.58
14.806
3.58
Total expenses
35.416
56.173
10.13
35.416
10.13
fi le:///SJTILAK/020FINANCE%2OLTD/Results/2016-17/30.06.2016/Financiar/020Results%20-%200ther/020than%20Banks/020(Equity%20And%20Debt/020F...
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13/08/2016
Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.html
Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars
3 months
ended (dd ,
mm-YYYY/
Previous 3
months
ended (ddmm-yyyy)
Corresponding 3
months ended in
the previous year
(dd-m m-yyyy)
Year to date
figures for
current period
ended (dd-mmYYYY)
Year to date
figures for
previous period
ended (dd-mmYYYY)
Previous
accounting
year ended
(dd-mmYYYY)
01-042016
01-012016
01-04-2015
01-04-2016
01-04-2015
01-04-2015
30-062016
31-032016
30-06-2015
30-06-2016
30-06-2015
31-03-2016
Unaudited
Audited
Unaudited
Unaudited
Unaudited
Audited
Nature of report
Standalone
standalone or consolidated
Standalone
Standalone
Standalone
Standalone
Standalone
Part I
0.533
-26.893
17.87
-0.533
17.87
-37.643
0.826
1.006
0 . 533
-26.067
17.87
-0.533
17.87
-36.637
-0.049
0.023
0.02
-0.049
0.02
0.093
0.484
-26.09
17.85
-0.484
17.85
-36.73
Other income
Finance costs
Exceptional items
10
-0.484
-26.09
17.85
-0.484
17.85
-36.73
0.088
3.74
3.74
0.088
-0.484
-26.178
14.11
-0.484
14.11
-36.818
-0.484
-26.178
14.11
-0.484
14.11
-36.818
Tax expense of
discontinuing operations
0.484
-26.178
14.11
-0.484
14.11
-36.818
0.484
-26.178
14.11
-0.484
14.11
-36.818
11 Tax Expense
12
13 Extraordinary items
14
16
17
18
21
Financial Results Other than Banks (Equity And Debt Format) new.xlsm.html
13/08/2016
Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars
3 months
ended (dd-
mm-yyyy)
Previous 3
months
ended (dd-
Corresponding 3
months ended in the
previous year (ddmm -YYYY)
01-01-2016
mm- 1'
YYYY)
YYYY)
Previous
accounting
year ended
(dd-mm-yyyy)
01-04-2015
01-04-2016
01-04-2015
01-04-2015
Date of start of
reporting period
01-04-
Date of end of
reporting period
30-062016
31-03-2016
30-06-2015
30-06-2016
30-06-2015
31-03-2016
Whether results
are audited or
unaudited
Unaudited
Audited
Unaudited
Unaudited
Unaudited
Audited
Nature of report
standalone or Standalone
consolidated
Standalone
Standalone
Standalone
Standalone
Standalone
2016
Part I
22 Details of equity share capital
Paid-up equity
share capital
1284.8
1284.8
1284.8
1284.8
1284.8
1284.8
1427.33
-0 02
0.11
0.11
-0.029
-0.02
0.11
0.11
-0.029
Face value of
equity share
capital
extraordinary
items
ii
-0.02
0.11
0. I 1
-0.029
Diluted earnings
per share after
extraordinary
items
0.02
0.11
0.11
-0.029
Disclosure of
30 notes on
financial results
Textual Information(1)
A8,
2 TURES LIMITED
For TILAK VE
Director I uthorised Signatory
file:///SITILAK%20FINANCE%20LTD/Results/2016-17/30.06.2016/Financial%20Results%20-%200ther%20than%20Banke/020(Equity%20And%20DebV/020F... 4/7
3/08/2016
Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.html
Text Block
(1) The above financial results for the quarter ended 30th June, 2016 have been reviewed by the
Audit Committee and approved by the Board of Directors at its Meeting held on 13th August, 2016
and reveiwed by Statutory Auditors.
(2) The figure for the previous quarter/year have been re-grouped/ re-classified / re-stated wherever
necessary.
(3) Investor Complaint for the Quarter Ended 30/062016: Opening - 0, Received -0, Resolved
-0,Closing -0.
Textual Information(1)
;\
5/7
Financial Results - Other than Banks (Equity And Debt Format) new.xlsm.html
13/08/2016
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars
Date of start of
reporting period
Previous 3
months
ended (ddmm-yyyy)
Corresponding 3
months ended in
the previous year
(dd-mm-yyyy)
Year to date
figures for
previous
period ended
(dd-mm-yyyy)
Previous
accounting
year ended
(dd-mmyyyy)
01-04-2016
01-012016
01-04-2015
01-04-2016
01-04-2015
01-04-2015
30-06-2016
31-032016
30-06-2015
30-06-2016
30-06-2015
31-03-2016
Unaudited
Audited
Unaudited
Unaudited
Unaudited
Audited
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Nature of report
standalone or
consolidated
I Segment Revenue (Income)
Commodity Trading
267.919
Finance Business
34.883
29.282
28
34.883
28
127.332
Total Segment
Revenue
34.883
29.282
28
34.883
28
395.251
34.883
29.282
28
34.883
28
395.251
Commodity Trading
-1 07
-58.71
Finance Business
17.663
-21.72
25.17
17.663
25.17
43.89
17.663
-22.79
25.17
17.663
25.17
-14.82
i. Finance cost
0.048
0.023
0.048
0.093
ii. Other
Unallocable
Expenditure net off
Unallocable income
18.099
3.277
7.32
18.099
7.32
21.817
-26.09
17.85 -0.483999999999998
17.85
-36.73
3 Capital Employed
(Segment Asset - Segment Liabilities)
Commodity Trading
Finance Business
2711.558
2712.043
2757.72
2711.558
2757.72
2712.043
Total Capital
Employed
2711.558
2712.043
2766.72
2711.558
2766.72
2712.043
Disclosure of notes
on segments
6/7
13/08/2016
Financial Results Other than Banks (Equity And Debt Format) new.xlsm.html
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